|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Hamirpur
|
HP-03-001-012-01048400/70
(BOHNI)
|
1303001012NRG24Z020220240294762
|
03/02/2024
|
Kanta Devi
|
1303001WL0013388
|
Kanta Devi
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926217
|
|
Kanta Devi
|
|
|
2
|
Hamirpur
|
HP-03-001-012-01048400/75
(BOHNI)
|
1303001012NRG24Z020220240294767
|
03/02/2024
|
Sarala Devi
|
1303001WL0013388
|
Sarala Devi
|
00224
|
KACE0000005
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926218
|
|
Sarala Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Hamirpur
|
HP-03-001-012-01048200/1
(BOHNI)
|
1303001012NRG24Z020220240294544
|
03/02/2024
|
Puran
|
1303001WL0013387
|
Puran
|
00224
|
KACE0000072
|
139
|
139
|
Processed
|
05/02/2024
|
|
0090925947
|
|
Puran
|
|
|
4
|
Hamirpur
|
HP-03-001-012-01048200/1
(BOHNI)
|
1303001012NRG24Z020220240294545
|
03/02/2024
|
Puran
|
1303001WL0013387
|
Puran
|
00224
|
KACE0000072
|
125
|
125
|
Processed
|
05/02/2024
|
|
0090925946
|
|
Puran
|
|
|
5
|
Hamirpur
|
HP-03-001-012-01048200/157
(BOHNI)
|
1303001012NRG24Z020220240294541
|
03/02/2024
|
Manjeet Devi
|
1303001WL0013387
|
Manjeet Devi
|
00224
|
KACE0000072
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090925951
|
|
Manjeet Devi
|
|
|
6
|
Hamirpur
|
HP-03-001-012-01048200/172
(BOHNI)
|
1303001012NRG24Z020220240294530
|
03/02/2024
|
Jamana Devi
|
1303001WL0013387
|
Jamana Devi
|
00224
|
KACE0000072
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090926791
|
|
Jamana Devi
|
|
|
7
|
Hamirpur
|
HP-03-001-012-01048200/185
(BOHNI)
|
1303001012NRG24Z020220240294533
|
03/02/2024
|
Kamlesh Kumari
|
1303001WL0013387
|
Kamlesh Kumari
|
00224
|
KACE0000072
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090926795
|
|
Kamlesh Kumari
|
|
|
8
|
Hamirpur
|
HP-03-001-012-01048200/22
(BOHNI)
|
1303001012NRG24Z020220240294525
|
03/02/2024
|
Anjana Devi
|
1303001WL0013387
|
Anjana Devi
|
00224
|
KACE0000072
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090926542
|
|
Anjana Devi
|
|
|
9
|
Hamirpur
|
HP-03-001-012-01048200/22
(BOHNI)
|
1303001012NRG24Z020220240294524
|
03/02/2024
|
Rakesh Kumar
|
1303001WL0013387
|
Rakesh Kumar
|
00224
|
KACE0000072
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090926541
|
|
Rakesh Kumar
|
|
|
10
|
Hamirpur
|
HP-03-001-012-01048200/335
(BOHNI)
|
1303001012NRG24Z020220240294569
|
03/02/2024
|
Purshotam
|
1303001WL0013387
|
Purshotam
|
00224
|
KACE0000072
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090926788
|
|
Purshotam
|
|
|
11
|
Hamirpur
|
HP-03-001-012-01048400/140
(BOHNI)
|
1303001012NRG24Z020220240294587
|
03/02/2024
|
Kamlesh Kumari
|
1303001WL0013387
|
Kamlesh Kumari
|
00224
|
KACE0000072
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090925954
|
|
Kamlesh Kumari
|
|
|
12
|
Hamirpur
|
HP-03-001-012-01048400/140
(BOHNI)
|
1303001012NRG24Z020220240294596
|
03/02/2024
|
Kamlesh Kumari
|
1303001WL0013387
|
Kamlesh Kumari
|
00224
|
KACE0000072
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090925955
|
|
Kamlesh Kumari
|
|
|
13
|
Hamirpur
|
HP-03-001-012-01048400/140
(BOHNI)
|
1303001012NRG24Z020220240294359
|
03/02/2024
|
Kamlesh Kumari
|
1303001WL0013387
|
Kamlesh Kumari
|
00224
|
KACE0000072
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090925956
|
|
Kamlesh Kumari
|
|
|
14
|
Hamirpur
|
HP-03-001-012-01048400/147
(BOHNI)
|
1303001012NRG24Z020220240294496
|
03/02/2024
|
Tripata Devi
|
1303001WL0013387
|
Tripata Devi
|
00224
|
KACE0000072
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090926247
|
|
Tripata Devi
|
|
|
15
|
Hamirpur
|
HP-03-001-012-01048400/147
(BOHNI)
|
1303001012NRG24Z020220240294595
|
03/02/2024
|
Tripata Devi
|
1303001WL0013387
|
Tripata Devi
|
00224
|
KACE0000072
|
126
|
126
|
Processed
|
05/02/2024
|
|
0090926248
|
|
Tripata Devi
|
|
|
16
|
Hamirpur
|
HP-03-001-012-01048400/147
(BOHNI)
|
1303001012NRG24Z020220240294612
|
03/02/2024
|
Tripata Devi
|
1303001WL0013387
|
Tripata Devi
|
00224
|
KACE0000072
|
163
|
163
|
Processed
|
05/02/2024
|
|
0090926249
|
|
Tripata Devi
|
|
|
17
|
Hamirpur
|
HP-03-001-012-01048400/15
(BOHNI)
|
1303001012NRG24Z020220240294360
|
03/02/2024
|
Shakuntla Devi
|
1303001WL0013387
|
Shakuntla Devi
|
00224
|
KACE0000072
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926238
|
|
Shakuntla Devi
|
|
|
18
|
Hamirpur
|
HP-03-001-012-01048400/151
(BOHNI)
|
1303001012NRG24Z020220240294609
|
03/02/2024
|
Sahbo Devi
|
1303001WL0013387
|
Sahbo Devi
|
00224
|
KACE0000072
|
163
|
163
|
Processed
|
05/02/2024
|
|
0090925966
|
|
Sahbo Devi
|
|
|
19
|
Hamirpur
|
HP-03-001-012-01048400/151
(BOHNI)
|
1303001012NRG24Z020220240294605
|
03/02/2024
|
Sahbo Devi
|
1303001WL0013387
|
Sahbo Devi
|
00224
|
KACE0000072
|
142
|
142
|
Processed
|
05/02/2024
|
|
0090925967
|
|
Sahbo Devi
|
|
|
20
|
Hamirpur
|
HP-03-001-012-01048400/153
(BOHNI)
|
1303001012NRG24Z020220240294603
|
03/02/2024
|
Anjana Devi
|
1303001WL0013387
|
Anjana Devi
|
00224
|
KACE0000072
|
94
|
94
|
Processed
|
05/02/2024
|
|
0090926251
|
|
Anjana Devi
|
|
|
21
|
Hamirpur
|
HP-03-001-012-01048400/153
(BOHNI)
|
1303001012NRG24Z020220240294602
|
03/02/2024
|
Anjana Devi
|
1303001WL0013387
|
Anjana Devi
|
00224
|
KACE0000072
|
118
|
118
|
Processed
|
05/02/2024
|
|
0090926250
|
|
Anjana Devi
|
|
|
22
|
Hamirpur
|
HP-03-001-012-01048400/155
(BOHNI)
|
1303001012NRG24Z020220240294598
|
03/02/2024
|
Raksha Devi
|
1303001WL0013387
|
Raksha Devi
|
00224
|
KACE0000072
|
126
|
126
|
Processed
|
05/02/2024
|
|
0090925960
|
|
Raksha Devi
|
|
|
23
|
Hamirpur
|
HP-03-001-012-01048400/155
(BOHNI)
|
1303001012NRG24Z020220240294492
|
03/02/2024
|
Raksha Devi
|
1303001WL0013387
|
Raksha Devi
|
00224
|
KACE0000072
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090925961
|
|
Raksha Devi
|
|
|
24
|
Hamirpur
|
HP-03-001-012-01048400/158
(BOHNI)
|
1303001012NRG24Z020220240294483
|
03/02/2024
|
Soni
|
1303001WL0013387
|
Soni
|
00224
|
KACE0000072
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090925964
|
|
Soni
|
|
|
25
|
Hamirpur
|
HP-03-001-012-01048400/158
(BOHNI)
|
1303001012NRG24Z020220240294610
|
03/02/2024
|
Soni
|
1303001WL0013387
|
Soni
|
00224
|
KACE0000072
|
63
|
63
|
Processed
|
05/02/2024
|
|
0090925963
|
|
Soni
|
|
|
26
|
Hamirpur
|
HP-03-001-012-01048400/158
(BOHNI)
|
1303001012NRG24Z020220240294614
|
03/02/2024
|
Soni
|
1303001WL0013387
|
Soni
|
00224
|
KACE0000072
|
163
|
163
|
Processed
|
05/02/2024
|
|
0090925965
|
|
Soni
|
|
|
27
|
Hamirpur
|
HP-03-001-012-01048400/165
(BOHNI)
|
1303001012NRG24Z020220240294361
|
03/02/2024
|
Veero Devi
|
1303001WL0013387
|
Veero Devi
|
00224
|
KACE0000072
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090925962
|
|
Veero Devi
|
|
|
28
|
Hamirpur
|
HP-03-001-012-01048400/18
(BOHNI)
|
1303001012NRG24Z020220240294362
|
03/02/2024
|
Giano Devi
|
1303001WL0013387
|
Giano Devi
|
00224
|
KACE0000072
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926226
|
|
Giano Devi
|
|
|
29
|
Hamirpur
|
HP-03-001-012-01048400/18
(BOHNI)
|
1303001012NRG24Z020220240294482
|
03/02/2024
|
Giano Devi
|
1303001WL0013387
|
Giano Devi
|
00224
|
KACE0000072
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090926225
|
|
Giano Devi
|
|
|
30
|
Hamirpur
|
HP-03-001-012-01048400/186
(BOHNI)
|
1303001012NRG24Z020220240294619
|
03/02/2024
|
Indu
|
1303001WL0013387
|
Indu
|
00224
|
KACE0000072
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090925945
|
|
Indu
|
|
|
31
|
Hamirpur
|
HP-03-001-012-01048400/19
(BOHNI)
|
1303001012NRG24Z020220240294620
|
03/02/2024
|
Sagari Devi
|
1303001WL0013387
|
Sagari Devi
|
00224
|
KACE0000072
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090926535
|
|
Sagari Devi
|
|
|
32
|
Hamirpur
|
HP-03-001-012-01048400/19
(BOHNI)
|
1303001012NRG24Z020220240294363
|
03/02/2024
|
Sagari Devi
|
1303001WL0013387
|
Sagari Devi
|
00224
|
KACE0000072
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090926534
|
|
Sagari Devi
|
|
|
33
|
Hamirpur
|
HP-03-001-012-01048400/19
(BOHNI)
|
1303001012NRG24Z020220240294627
|
03/02/2024
|
Sagari Devi
|
1303001WL0013387
|
Sagari Devi
|
00224
|
KACE0000072
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090926536
|
|
Sagari Devi
|
|
|
34
|
Hamirpur
|
HP-03-001-012-01048400/194
(BOHNI)
|
1303001012NRG24Z020220240294629
|
03/02/2024
|
Nirmla Devi
|
1303001WL0013387
|
Nirmla Devi
|
00224
|
KACE0000072
|
163
|
163
|
Processed
|
05/02/2024
|
|
0090926543
|
|
Nirmla Devi
|
|
|
35
|
Hamirpur
|
HP-03-001-012-01048400/194
(BOHNI)
|
1303001012NRG24Z020220240294631
|
03/02/2024
|
Nirmla Devi
|
1303001WL0013387
|
Nirmla Devi
|
00224
|
KACE0000072
|
126
|
126
|
Processed
|
05/02/2024
|
|
0090926544
|
|
Nirmla Devi
|
|
|
36
|
Hamirpur
|
HP-03-001-012-01048400/197
(BOHNI)
|
1303001012NRG24Z020220240294622
|
03/02/2024
|
Madhu Bala
|
1303001WL0013387
|
Madhu Bala
|
00224
|
KACE0000072
|
126
|
126
|
Processed
|
05/02/2024
|
|
0090926246
|
|
Madhu Bala
|
|
|
37
|
Hamirpur
|
HP-03-001-012-01048400/197
(BOHNI)
|
1303001012NRG24Z020220240294625
|
03/02/2024
|
Madhu Bala
|
1303001WL0013387
|
Madhu Bala
|
00224
|
KACE0000072
|
163
|
163
|
Processed
|
05/02/2024
|
|
0090926245
|
|
Madhu Bala
|
|
|
38
|
Hamirpur
|
HP-03-001-012-01048400/199
(BOHNI)
|
1303001012NRG24Z020220240294624
|
03/02/2024
|
Pooja Devi
|
1303001WL0013387
|
Pooja Devi
|
00224
|
KACE0000072
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090925959
|
|
Pooja Devi
|
|
|
39
|
Hamirpur
|
HP-03-001-012-01048400/199
(BOHNI)
|
1303001012NRG24Z020220240294660
|
03/02/2024
|
Pooja Devi
|
1303001WL0013388
|
Pooja Devi
|
00224
|
KACE0000072
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090925958
|
|
Pooja Devi
|
|
|
40
|
Hamirpur
|
HP-03-001-012-01048400/199
(BOHNI)
|
1303001012NRG24Z020220240294365
|
03/02/2024
|
Pooja Devi
|
1303001WL0013387
|
Pooja Devi
|
00224
|
KACE0000072
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090925957
|
|
Pooja Devi
|
|
|
41
|
Hamirpur
|
HP-03-001-012-01048400/20
(BOHNI)
|
1303001012NRG24Z020220240294364
|
03/02/2024
|
Krishana Devi
|
1303001WL0013387
|
Krishana Devi
|
00224
|
KACE0000072
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926537
|
|
Krishana Devi
|
|
|
42
|
Hamirpur
|
HP-03-001-012-01048400/217
(BOHNI)
|
1303001012NRG24Z020220240294669
|
03/02/2024
|
Anita Kumari
|
1303001WL0013388
|
Anita Kumari
|
00224
|
KACE0000072
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090926548
|
|
Anita Kumari
|
|
|
43
|
Hamirpur
|
HP-03-001-012-01048400/217
(BOHNI)
|
1303001012NRG24Z020220240294670
|
03/02/2024
|
Anita Kumari
|
1303001WL0013388
|
Anita Kumari
|
00224
|
KACE0000072
|
80
|
80
|
Processed
|
05/02/2024
|
|
0090926547
|
|
Anita Kumari
|
|
|
44
|
Hamirpur
|
HP-03-001-012-01048400/217
(BOHNI)
|
1303001012NRG24Z020220240294366
|
03/02/2024
|
Anita Kumari
|
1303001WL0013387
|
Anita Kumari
|
00224
|
KACE0000072
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090926783
|
|
Anita Kumari
|
|
|
45
|
Hamirpur
|
HP-03-001-012-01048400/221
(BOHNI)
|
1303001012NRG24Z020220240294677
|
03/02/2024
|
Anu Bala
|
1303001WL0013388
|
Anu Bala
|
00224
|
KACE0000072
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090926546
|
|
Anu Bala
|
|
|
46
|
Hamirpur
|
HP-03-001-012-01048400/221
(BOHNI)
|
1303001012NRG24Z020220240294680
|
03/02/2024
|
Anu Bala
|
1303001WL0013388
|
Anu Bala
|
00224
|
KACE0000072
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090926545
|
|
Anu Bala
|
|
|
47
|
Hamirpur
|
HP-03-001-012-01048400/311
(BOHNI)
|
1303001012NRG24Z020220240294643
|
03/02/2024
|
Poonam
|
1303001WL0013387
|
Poonam
|
00224
|
KACE0000072
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090926786
|
|
Poonam
|
|
|
48
|
Hamirpur
|
HP-03-001-012-01048400/311
(BOHNI)
|
1303001012NRG24Z020220240294367
|
03/02/2024
|
Poonam
|
1303001WL0013387
|
Poonam
|
00224
|
KACE0000072
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090926787
|
|
Poonam
|
|
|
49
|
Hamirpur
|
HP-03-001-012-01048400/366
(BOHNI)
|
1303001012NRG24Z020220240294707
|
03/02/2024
|
Shalu
|
1303001WL0013388
|
Shalu
|
00224
|
KACE0000072
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090926790
|
|
Shalu
|
|
|
50
|
Hamirpur
|
HP-03-001-012-01048400/46
(BOHNI)
|
1303001012NRG24Z020220240294368
|
03/02/2024
|
Satya Devi
|
1303001WL0013387
|
Satya Devi
|
00224
|
KACE0000072
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090926222
|
|
Satya Devi
|
|
|
51
|
Hamirpur
|
HP-03-001-012-01048400/46
(BOHNI)
|
1303001012NRG24Z020220240294728
|
03/02/2024
|
Satya Devi
|
1303001WL0013388
|
Satya Devi
|
00224
|
KACE0000072
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090926223
|
|
Satya Devi
|
|
|
52
|
Hamirpur
|
HP-03-001-012-01048400/46
(BOHNI)
|
1303001012NRG24Z020220240294727
|
03/02/2024
|
Satya Devi
|
1303001WL0013388
|
Satya Devi
|
00224
|
KACE0000072
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090926224
|
|
Satya Devi
|
|
|
53
|
Hamirpur
|
HP-03-001-012-01048400/47
(BOHNI)
|
1303001012NRG24Z020220240294731
|
03/02/2024
|
Meena Kumari
|
1303001WL0013388
|
Meena Kumari
|
00224
|
KACE0000072
|
163
|
163
|
Processed
|
05/02/2024
|
|
0090926221
|
|
Meena Kumari
|
|
|
54
|
Hamirpur
|
HP-03-001-012-01048400/47
(BOHNI)
|
1303001012NRG24Z020220240294730
|
03/02/2024
|
Meena Kumari
|
1303001WL0013388
|
Meena Kumari
|
00224
|
KACE0000072
|
142
|
142
|
Processed
|
05/02/2024
|
|
0090926220
|
|
Meena Kumari
|
|
|
55
|
Hamirpur
|
HP-03-001-012-01048400/47
(BOHNI)
|
1303001012NRG24Z020220240294443
|
03/02/2024
|
Meena Kumari
|
1303001WL0013387
|
Meena Kumari
|
00224
|
KACE0000072
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090926219
|
|
Meena Kumari
|
|
|
56
|
Hamirpur
|
HP-03-001-012-01048400/48
(BOHNI)
|
1303001012NRG24Z020220240294735
|
03/02/2024
|
Rekha Devi
|
1303001WL0013388
|
Rekha Devi
|
00224
|
KACE0000072
|
163
|
163
|
Processed
|
05/02/2024
|
|
0090926240
|
|
Rekha Devi
|
|
|
57
|
Hamirpur
|
HP-03-001-012-01048400/48
(BOHNI)
|
1303001012NRG24Z020220240294734
|
03/02/2024
|
Rekha Devi
|
1303001WL0013388
|
Rekha Devi
|
00224
|
KACE0000072
|
142
|
142
|
Processed
|
05/02/2024
|
|
0090926241
|
|
Rekha Devi
|
|
|
58
|
Hamirpur
|
HP-03-001-012-01048400/51
(BOHNI)
|
1303001012NRG24Z020220240294739
|
03/02/2024
|
Shalo Devi
|
1303001WL0013388
|
Shalo Devi
|
00224
|
KACE0000072
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090925949
|
|
Shalo Devi
|
|
|
59
|
Hamirpur
|
HP-03-001-012-01048400/51
(BOHNI)
|
1303001012NRG24Z020220240294737
|
03/02/2024
|
Shalo Devi
|
1303001WL0013388
|
Shalo Devi
|
00224
|
KACE0000072
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090925950
|
|
Shalo Devi
|
|
|
60
|
Hamirpur
|
HP-03-001-012-01048400/51
(BOHNI)
|
1303001012NRG24Z020220240294369
|
03/02/2024
|
Shalo Devi
|
1303001WL0013387
|
Shalo Devi
|
00224
|
KACE0000072
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090925948
|
|
Shalo Devi
|
|
|
61
|
Hamirpur
|
HP-03-001-012-01048400/52
(BOHNI)
|
1303001012NRG24Z020220240294744
|
03/02/2024
|
Joginder Pal
|
1303001WL0013388
|
Joginder Pal
|
00224
|
KACE0000072
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090926227
|
|
Joginder Pal
|
|
|
62
|
Hamirpur
|
HP-03-001-012-01048400/68
(BOHNI)
|
1303001012NRG24Z020220240294750
|
03/02/2024
|
Sunita Kumari
|
1303001WL0013388
|
Sunita Kumari
|
00224
|
KACE0000072
|
79
|
79
|
Processed
|
05/02/2024
|
|
0090926233
|
|
Sunita Kumari
|
|
|
63
|
Hamirpur
|
HP-03-001-012-01048400/68
(BOHNI)
|
1303001012NRG24Z020220240294748
|
03/02/2024
|
Sunita Kumari
|
1303001WL0013388
|
Sunita Kumari
|
00224
|
KACE0000072
|
133
|
133
|
Processed
|
05/02/2024
|
|
0090926232
|
|
Sunita Kumari
|
|
|
64
|
Hamirpur
|
HP-03-001-012-01048400/68
(BOHNI)
|
1303001012NRG24Z020220240294440
|
03/02/2024
|
Sunita Kumari
|
1303001WL0013387
|
Sunita Kumari
|
00224
|
KACE0000072
|
64
|
64
|
Processed
|
05/02/2024
|
|
0090926231
|
|
Sunita Kumari
|
|
|
65
|
Hamirpur
|
HP-03-001-012-01048400/69
(BOHNI)
|
1303001012NRG24Z020220240294370
|
03/02/2024
|
Neelam Kumari
|
1303001WL0013387
|
Neelam Kumari
|
00224
|
KACE0000072
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926540
|
|
Neelam Kumari
|
|
|
66
|
Hamirpur
|
HP-03-001-012-01048400/7
(BOHNI)
|
1303001012NRG24Z020220240294755
|
03/02/2024
|
Jagdish Chand
|
1303001WL0013388
|
Jagdish Chand
|
00224
|
KACE0000072
|
110
|
110
|
Processed
|
05/02/2024
|
|
0090926793
|
|
Jagdish Chand
|
|
|
67
|
Hamirpur
|
HP-03-001-012-01048400/7
(BOHNI)
|
1303001012NRG24Z020220240294757
|
03/02/2024
|
Jagdish Chand
|
1303001WL0013388
|
Jagdish Chand
|
00224
|
KACE0000072
|
133
|
133
|
Processed
|
05/02/2024
|
|
0090926794
|
|
Jagdish Chand
|
|
|
68
|
Hamirpur
|
HP-03-001-012-01048400/70
(BOHNI)
|
1303001012NRG24Z020220240294761
|
03/02/2024
|
Hari Ram
|
1303001WL0013388
|
Hari Ram
|
00224
|
KACE0000072
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926244
|
|
Hari Ram
|
|
|
69
|
Hamirpur
|
HP-03-001-012-01048400/71
(BOHNI)
|
1303001012NRG24Z020220240294371
|
03/02/2024
|
Rajo Devi
|
1303001WL0013387
|
Rajo Devi
|
00224
|
KACE0000072
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926228
|
|
Rajo Devi
|
|
|
70
|
Hamirpur
|
HP-03-001-012-01048400/75
(BOHNI)
|
1303001012NRG24Z020220240294766
|
03/02/2024
|
Krishan chand
|
1303001WL0013388
|
Krishan chand
|
00224
|
KACE0000072
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926234
|
|
Krishan chand
|
|
|
71
|
Hamirpur
|
HP-03-001-012-01048600/114
(BOHNI)
|
1303001012NRG24Z020220240294777
|
03/02/2024
|
Roop Lal
|
1303001WL0013388
|
Roop Lal
|
00224
|
KACE0000072
|
139
|
139
|
Processed
|
05/02/2024
|
|
0090926539
|
|
Roop Lal
|
|
|
72
|
Hamirpur
|
HP-03-001-012-01048600/114
(BOHNI)
|
1303001012NRG24Z020220240294776
|
03/02/2024
|
Roop Lal
|
1303001WL0013388
|
Roop Lal
|
00224
|
KACE0000072
|
125
|
125
|
Processed
|
05/02/2024
|
|
0090926538
|
|
Roop Lal
|
|
|
73
|
Hamirpur
|
HP-03-001-012-01048600/115
(BOHNI)
|
1303001012NRG24Z020220240294780
|
03/02/2024
|
Karam Chand
|
1303001WL0013388
|
Karam Chand
|
00224
|
KACE0000072
|
125
|
125
|
Processed
|
05/02/2024
|
|
0090926237
|
|
Karam Chand
|
|
|
74
|
Hamirpur
|
HP-03-001-012-01048600/115
(BOHNI)
|
1303001012NRG24Z020220240294779
|
03/02/2024
|
Karam Chand
|
1303001WL0013388
|
Karam Chand
|
00224
|
KACE0000072
|
139
|
139
|
Processed
|
05/02/2024
|
|
0090926236
|
|
Karam Chand
|
|
|
75
|
Hamirpur
|
HP-03-001-012-01048600/116
(BOHNI)
|
1303001012NRG24Z020220240294783
|
03/02/2024
|
Santosh Kumari
|
1303001WL0013388
|
Santosh Kumari
|
00224
|
KACE0000072
|
125
|
125
|
Processed
|
05/02/2024
|
|
0090925952
|
|
Santosh Kumari
|
|
|
76
|
Hamirpur
|
HP-03-001-012-01048600/116
(BOHNI)
|
1303001012NRG24Z020220240294782
|
03/02/2024
|
Santosh Kumari
|
1303001WL0013388
|
Santosh Kumari
|
00224
|
KACE0000072
|
139
|
139
|
Processed
|
05/02/2024
|
|
0090925953
|
|
Santosh Kumari
|
|
|
77
|
Hamirpur
|
HP-03-001-012-01048600/179
(BOHNI)
|
1303001012NRG24Z020220240294372
|
03/02/2024
|
Urmila Devi
|
1303001WL0013387
|
Urmila Devi
|
00224
|
KACE0000072
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926792
|
|
Urmila Devi
|
|
|
78
|
Hamirpur
|
HP-03-001-012-01048600/187
(BOHNI)
|
1303001012NRG24Z020220240294789
|
03/02/2024
|
Praveen Kumari
|
1303001WL0013388
|
Praveen Kumari
|
00224
|
KACE0000072
|
111
|
111
|
Processed
|
05/02/2024
|
|
0090926796
|
|
Praveen Kumari
|
|
|
79
|
Hamirpur
|
HP-03-001-012-01048600/187
(BOHNI)
|
1303001012NRG24Z020220240294788
|
03/02/2024
|
Praveen Kumari
|
1303001WL0013388
|
Praveen Kumari
|
00224
|
KACE0000072
|
125
|
125
|
Processed
|
05/02/2024
|
|
0090926797
|
|
Praveen Kumari
|
|
|
80
|
Hamirpur
|
HP-03-001-012-01048600/193
(BOHNI)
|
1303001012NRG24Z020220240294793
|
03/02/2024
|
Anjana Kumari
|
1303001WL0013388
|
Anjana Kumari
|
00224
|
KACE0000072
|
125
|
125
|
Processed
|
05/02/2024
|
|
0090925968
|
|
Anjana Kumari
|
|
|
81
|
Hamirpur
|
HP-03-001-012-01048600/279
(BOHNI)
|
1303001012NRG24Z020220240294801
|
03/02/2024
|
Kalpna Sharma
|
1303001WL0013388
|
Kalpna Sharma
|
00224
|
KACE0000072
|
125
|
125
|
Processed
|
05/02/2024
|
|
0090926784
|
|
Kalpna Sharma
|
|
|
82
|
Hamirpur
|
HP-03-001-012-01048600/279
(BOHNI)
|
1303001012NRG24Z020220240294802
|
03/02/2024
|
Kalpna Sharma
|
1303001WL0013388
|
Kalpna Sharma
|
00224
|
KACE0000072
|
139
|
139
|
Processed
|
05/02/2024
|
|
0090926785
|
|
Kalpna Sharma
|
|
|
83
|
Hamirpur
|
HP-03-001-012-01048600/28
(BOHNI)
|
1303001012NRG24Z020220240294803
|
03/02/2024
|
Satya Devi
|
1303001WL0013388
|
Satya Devi
|
00224
|
KACE0000072
|
139
|
139
|
Processed
|
05/02/2024
|
|
0090926242
|
|
Satya Devi
|
|
|
84
|
Hamirpur
|
HP-03-001-012-01048600/28
(BOHNI)
|
1303001012NRG24Z020220240294806
|
03/02/2024
|
Satya Devi
|
1303001WL0013388
|
Satya Devi
|
00224
|
KACE0000072
|
125
|
125
|
Processed
|
05/02/2024
|
|
0090926243
|
|
Satya Devi
|
|
|
85
|
Hamirpur
|
HP-03-001-012-01048600/290
(BOHNI)
|
1303001012NRG24Z020220240294818
|
03/02/2024
|
RAJNI
|
1303001WL0013388
|
RAJNI
|
00224
|
KACE0000072
|
139
|
139
|
Processed
|
05/02/2024
|
|
0090925944
|
|
RAJNI
|
|
|
86
|
Hamirpur
|
HP-03-001-012-01048600/290
(BOHNI)
|
1303001012NRG24Z020220240294819
|
03/02/2024
|
RAJNI
|
1303001WL0013388
|
RAJNI
|
00224
|
KACE0000072
|
125
|
125
|
Processed
|
05/02/2024
|
|
0090926254
|
|
RAJNI
|
|
|
87
|
Hamirpur
|
HP-03-001-012-01048600/291
(BOHNI)
|
1303001012NRG24Z020220240294821
|
03/02/2024
|
SAPNA
|
1303001WL0013388
|
SAPNA
|
00224
|
KACE0000072
|
125
|
125
|
Processed
|
05/02/2024
|
|
0090926253
|
|
SAPNA
|
|
|
88
|
Hamirpur
|
HP-03-001-012-01048600/291
(BOHNI)
|
1303001012NRG24Z020220240294822
|
03/02/2024
|
SAPNA
|
1303001WL0013388
|
SAPNA
|
00224
|
KACE0000072
|
139
|
139
|
Processed
|
05/02/2024
|
|
0090926252
|
|
SAPNA
|
|
|
89
|
Hamirpur
|
HP-03-001-012-01048600/30
(BOHNI)
|
1303001012NRG24Z020220240294827
|
03/02/2024
|
Nirmla Devi
|
1303001WL0013388
|
Nirmla Devi
|
00224
|
KACE0000072
|
139
|
139
|
Processed
|
05/02/2024
|
|
0090926230
|
|
Nirmla Devi
|
|
|
90
|
Hamirpur
|
HP-03-001-012-01048600/30
(BOHNI)
|
1303001012NRG24Z020220240294828
|
03/02/2024
|
Nirmla Devi
|
1303001WL0013388
|
Nirmla Devi
|
00224
|
KACE0000072
|
125
|
125
|
Processed
|
05/02/2024
|
|
0090926229
|
|
Nirmla Devi
|
|
|
91
|
Hamirpur
|
HP-03-001-012-01048600/85
(BOHNI)
|
1303001012NRG24Z020220240294857
|
03/02/2024
|
Nand Lal
|
1303001WL0013388
|
Nand Lal
|
00224
|
KACE0000072
|
125
|
125
|
Processed
|
05/02/2024
|
|
0090926235
|
|
Nand Lal
|
|
|
92
|
Hamirpur
|
HP-03-001-012-01048600/90
(BOHNI)
|
1303001012NRG24Z020220240294860
|
03/02/2024
|
Asha Devi
|
1303001WL0013388
|
Asha Devi
|
00224
|
KACE0000072
|
125
|
125
|
Processed
|
05/02/2024
|
|
0090926239
|
|
Asha Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12620
|
12620
|
|
|
|
|
|
|
|
|
93
|
Hamirpur
|
HP-03-001-021-01041300/236
(DHAROG)
|
1303001000NRG24Z020220240293341
|
03/02/2024
|
Kanta Devi
|
1303001WL0013370
|
Kanta Devi
|
00224
|
KACE0000101
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926805
|
|
Kanta Devi
|
|
|
94
|
Hamirpur
|
HP-03-001-021-01041300/244
(DHAROG)
|
1303001000NRG24Z020220240293339
|
03/02/2024
|
Mamta Devi
|
1303001WL0013370
|
Mamta Devi
|
00224
|
KACE0000101
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090926806
|
|
Mamta Devi
|
|
|
95
|
Hamirpur
|
HP-03-001-021-01041300/38
(DHAROG)
|
1303001000NRG24Z020220240293345
|
03/02/2024
|
Bimla Devi
|
1303001WL0013370
|
Bimla Devi
|
00224
|
KACE0000101
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926529
|
|
Bimla Devi
|
|
|
96
|
Hamirpur
|
HP-03-001-021-01041300/38
(DHAROG)
|
1303001000NRG24Z020220240293349
|
03/02/2024
|
Bimla Devi
|
1303001WL0013370
|
Bimla Devi
|
00224
|
KACE0000101
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926528
|
|
Bimla Devi
|
|
|
97
|
Hamirpur
|
HP-03-001-021-01041300/67
(DHAROG)
|
1303001000NRG24Z020220240293350
|
03/02/2024
|
Asha Devi
|
1303001WL0013370
|
Asha Devi
|
00224
|
KACE0000101
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090926801
|
|
Asha Devi
|
|
|
98
|
Hamirpur
|
HP-03-001-021-01041300/67
(DHAROG)
|
1303001000NRG24Z020220240293351
|
03/02/2024
|
Asha Devi
|
1303001WL0013370
|
Asha Devi
|
00224
|
KACE0000101
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090926800
|
|
Asha Devi
|
|
|
99
|
Hamirpur
|
HP-03-001-021-01041300/69
(DHAROG)
|
1303001000NRG24Z020220240293352
|
03/02/2024
|
Sushma Devi
|
1303001WL0013370
|
Sushma Devi
|
00224
|
KACE0000101
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090925970
|
|
Sushma Devi
|
|
|
100
|
Hamirpur
|
HP-03-001-021-01041300/69
(DHAROG)
|
1303001000NRG24Z020220240293353
|
03/02/2024
|
Sushma Devi
|
1303001WL0013370
|
Sushma Devi
|
00224
|
KACE0000101
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090925971
|
|
Sushma Devi
|
|
|
101
|
Hamirpur
|
HP-03-001-021-01041300/72
(DHAROG)
|
1303001000NRG24Z020220240293354
|
03/02/2024
|
Kiran Bala
|
1303001WL0013370
|
Kiran Bala
|
00224
|
KACE0000101
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926798
|
|
Kiran Bala
|
|
|
102
|
Hamirpur
|
HP-03-001-021-01041300/72
(DHAROG)
|
1303001000NRG24Z020220240293355
|
03/02/2024
|
Kiran Bala
|
1303001WL0013370
|
Kiran Bala
|
00224
|
KACE0000101
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926799
|
|
Kiran Bala
|
|
|
103
|
Hamirpur
|
HP-03-001-021-01041300/98
(DHAROG)
|
1303001000NRG24Z020220240293356
|
03/02/2024
|
Sushma Kumari
|
1303001WL0013370
|
Sushma Kumari
|
00224
|
KACE0000101
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090926807
|
|
Sushma Kumari
|
|
|
104
|
Hamirpur
|
HP-03-001-021-01041300/98
(DHAROG)
|
1303001000NRG24Z020220240293358
|
03/02/2024
|
Sushma Kumari
|
1303001WL0013370
|
Sushma Kumari
|
00224
|
KACE0000101
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926808
|
|
Sushma Kumari
|
|
|
105
|
Hamirpur
|
HP-03-001-021-01046500/129
(DHAROG)
|
1303001000NRG24Z020220240293360
|
03/02/2024
|
Reena Sharma
|
1303001WL0013370
|
Reena Sharma
|
00224
|
KACE0000101
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926817
|
|
Reena Sharma
|
|
|
106
|
Hamirpur
|
HP-03-001-021-01046500/197
(DHAROG)
|
1303001000NRG24Z020220240293269
|
03/02/2024
|
Mamta Devi
|
1303001WL0013370
|
Mamta Devi
|
00224
|
KACE0000101
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926809
|
|
Mamta Devi
|
|
|
107
|
Hamirpur
|
HP-03-001-021-01046500/216
(DHAROG)
|
1303001000NRG24Z020220240293366
|
03/02/2024
|
Suman Bala
|
1303001WL0013370
|
Suman Bala
|
00224
|
KACE0000101
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090926804
|
|
Suman Bala
|
|
|
108
|
Hamirpur
|
HP-03-001-021-01046500/216
(DHAROG)
|
1303001000NRG24Z020220240293367
|
03/02/2024
|
Suman Bala
|
1303001WL0013370
|
Suman Bala
|
00224
|
KACE0000101
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090926803
|
|
Suman Bala
|
|
|
109
|
Hamirpur
|
HP-03-001-021-01046500/272
(DHAROG)
|
1303001000NRG24Z020220240293364
|
03/02/2024
|
Beena Devi
|
1303001WL0013370
|
Beena Devi
|
00224
|
KACE0000101
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090926533
|
|
Beena Devi
|
|
|
110
|
Hamirpur
|
HP-03-001-021-01046500/272
(DHAROG)
|
1303001000NRG24Z020220240293365
|
03/02/2024
|
Beena Devi
|
1303001WL0013370
|
Beena Devi
|
00224
|
KACE0000101
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926532
|
|
Beena Devi
|
|
|
111
|
Hamirpur
|
HP-03-001-021-01046500/275
(DHAROG)
|
1303001000NRG24Z020220240293270
|
03/02/2024
|
Nirmla Devi
|
1303001WL0013370
|
Nirmla Devi
|
00224
|
KACE0000101
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001557A5
|
Account Closed
|
|
|
|
112
|
Hamirpur
|
HP-03-001-021-01046500/281
(DHAROG)
|
1303001000NRG24Z020220240293368
|
03/02/2024
|
Rekha Devi
|
1303001WL0013370
|
Rekha Devi
|
00224
|
KACE0000101
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090926525
|
|
Rekha Devi
|
|
|
113
|
Hamirpur
|
HP-03-001-021-01046500/281
(DHAROG)
|
1303001000NRG24Z020220240293369
|
03/02/2024
|
Rekha Devi
|
1303001WL0013370
|
Rekha Devi
|
00224
|
KACE0000101
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926526
|
|
Rekha Devi
|
|
|
114
|
Hamirpur
|
HP-03-001-021-01046500/35
(DHAROG)
|
1303001000NRG24Z020220240293371
|
03/02/2024
|
Sharmila Devi
|
1303001WL0013370
|
Sharmila Devi
|
00224
|
KACE0000101
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926816
|
|
Sharmila Devi
|
|
|
115
|
Hamirpur
|
HP-03-001-021-01046500/35
(DHAROG)
|
1303001000NRG24Z020220240293372
|
03/02/2024
|
Sharmila Devi
|
1303001WL0013370
|
Sharmila Devi
|
00224
|
KACE0000101
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926815
|
|
Sharmila Devi
|
|
|
116
|
Hamirpur
|
HP-03-001-021-01046500/36
(DHAROG)
|
1303001000NRG24Z020220240293374
|
03/02/2024
|
Ashok Kumar
|
1303001WL0013370
|
Ashok Kumar
|
00224
|
KACE0000101
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926814
|
|
Ashok Kumar
|
|
|
117
|
Hamirpur
|
HP-03-001-021-01046500/395
(DHAROG)
|
1303001000NRG24Z020220240293382
|
03/02/2024
|
Tripta Devi
|
1303001WL0013370
|
Tripta Devi
|
00224
|
KACE0000101
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926527
|
|
Tripta Devi
|
|
|
118
|
Hamirpur
|
HP-03-001-021-01046500/421
(DHAROG)
|
1303001000NRG24Z020220240293378
|
03/02/2024
|
Shashi Bala
|
1303001WL0013370
|
Shashi Bala
|
00224
|
KACE0000101
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090926531
|
|
Shashi Bala
|
|
|
119
|
Hamirpur
|
HP-03-001-021-01046500/421
(DHAROG)
|
1303001000NRG24Z020220240293379
|
03/02/2024
|
Shashi Bala
|
1303001WL0013370
|
Shashi Bala
|
00224
|
KACE0000101
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090926530
|
|
Shashi Bala
|
|
|
120
|
Hamirpur
|
HP-03-001-021-01046500/86
(DHAROG)
|
1303001000NRG24Z020220240293385
|
03/02/2024
|
Anil Kumar
|
1303001WL0013370
|
Anil Kumar
|
00224
|
KACE0000101
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926811
|
|
Anil Kumar
|
|
|
121
|
Hamirpur
|
HP-03-001-021-01046500/87
(DHAROG)
|
1303001000NRG24Z020220240293383
|
03/02/2024
|
Sharda
|
1303001WL0013370
|
Sharda
|
00224
|
KACE0000101
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926802
|
|
Sharda
|
|
|
122
|
Hamirpur
|
HP-03-001-021-01046500/95
(DHAROG)
|
1303001000NRG24Z020220240293394
|
03/02/2024
|
Taro Devi
|
1303001WL0013370
|
Taro Devi
|
00224
|
KACE0000101
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926813
|
|
Taro Devi
|
|
|
123
|
Hamirpur
|
HP-03-001-021-01046500/95
(DHAROG)
|
1303001000NRG24Z020220240293395
|
03/02/2024
|
Taro Devi
|
1303001WL0013370
|
Taro Devi
|
00224
|
KACE0000101
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926812
|
|
Taro Devi
|
|
|
124
|
Hamirpur
|
HP-03-001-021-01046600/137
(DHAROG)
|
1303001000NRG24Z020220240293399
|
03/02/2024
|
Beena Devi
|
1303001WL0013370
|
Beena Devi
|
00224
|
KACE0000101
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090925969
|
|
Beena Devi
|
|
|
125
|
Hamirpur
|
HP-03-001-021-01048100/394
(DHAROG)
|
1303001000NRG24Z020220240293396
|
03/02/2024
|
Simro Devi
|
1303001WL0013370
|
Simro Devi
|
00224
|
KACE0000101
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926818
|
|
Simro Devi
|
|
|
126
|
Hamirpur
|
HP-03-001-021-01048100/394
(DHAROG)
|
1303001000NRG24Z020220240293397
|
03/02/2024
|
Simro Devi
|
1303001WL0013370
|
Simro Devi
|
00224
|
KACE0000101
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090926789
|
|
Simro Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|